Competitive Intelligence — PARK CITY HOSPITAL
CCN 460057 | UT | 37 beds | Nat'l margin P87 | 11 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$120.8M
Net Revenue
13.7%
Margin (P87)
37
Beds
6,123
National Universe
4
Peer Groups
Percentile Rankings — All Metrics
Percentile rank across 4 peer groups. Bar shows position: left = bottom of peers, right = top. Green = favorable direction, red = unfavorable. Direction: ▲ higher is better, ▼ lower is better, ▶ neutral.
Data: CMS HCRIS FY2022 | 6,123 hospitals with complete financials
| Metric | Value | National (n=6,122) | UT State (n=58) | Size-Matched (n=2,652) | UT Size-Matched (n=26) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $120.8M | P64 | P64 | P92 | P81 | ▲ higher |
| Operating Margin | 13.7% | P87 | P67 | P87 | P73 | ▲ higher |
| Bed Count | 37 | P35 | P38 | P58 | P50 | ▶ neutral |
| Revenue per Bed | $3.3M | P93 | P91 | P92 | P88 | ▲ higher |
| Occupancy Rate | 26.3% | P20 | P21 | P30 | P27 | ▲ higher |
| Net-to-Gross Ratio | 57.4% | P82 | P78 | P78 | P69 | ▲ higher |
| Expense per Bed | $2.8M | P88 | P89 | P88 | P88 | ▼ lower |
| Medicare Day % | 20.4% | P25 | P61 | P14 | P50 | ▶ neutral |
| Medicaid Day % | 8.8% | P68 | P42 | P70 | P40 | ▶ neutral |
| Commercial Payer % | 70.8% | P72 | P50 | P83 | P65 | ▲ higher |
| Payer Diversity Index | 0.449 | P41 | P50 | P32 | P38 | ▲ higher |
| Total Patient Days | 3,556 | P26 | P32 | P39 | P46 | ▲ higher |
Value Creation Gaps — Path to P75
Metrics where the target trails size-matched P75 peers. Each gap represents quantifiable value creation opportunity. Estimated EBITDA impact assumes linear improvement proportional to revenue.
| Metric | Current | P75 Target | Gap | Percentile | Est. Impact |
|---|---|---|---|---|---|
| Expense per Bed | $2.8M | $1.9M | -$2.3M | P88 | ~$8.7M |
| Expense per Bed | $2.8M | $2.0M | -$2.2M | P88 | ~$8.1M |
| Total Patient Days | 3,556 | 8,706 | +5,150 | P39 | — |
| Total Patient Days | 3,556 | 7,746 | +4,190 | P46 | — |
| Occupancy Rate | 26.3% | 62.6% | +36.3% | P30 | ~$43.8M |
| Occupancy Rate | 26.3% | 54.6% | +28.2% | P27 | ~$34.1M |
| Payer Diversity Index | 0.449 | 0.598 | +0.148 | P38 | — |
| Net-to-Gross Ratio | 57.4% | 67.0% | +9.6% | P69 | ~$11.6M |
| Payer Diversity Index | 0.449 | 0.527 | +0.078 | P32 | — |
| Commercial Payer % | 70.8% | 77.4% | +6.6% | P65 | ~$8.0M |
Top Size-Matched Peers
18–74 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| PARK CITY HOSPITAL (Target) | UT | 37 | $120.8M | 13.7% | 20% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| FRED HUTCHINSON CANCER CENTER | WA | 20 | $1.17B | -50.0% | 22% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| ST. JOSEPHS COMM. HOSPT. | WI | 70 | $436.8M | 66.1% | 32% |
| LAKEVIEW MEMORIAL | MN | 68 | $411.9M | 60.9% | 30% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |
| CHILDRENS MEDICAL CENTER OF PL | TX | 72 | $336.7M | 20.9% | 0% |